Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
2335615
Funding Year:
2012
470#:
450900000951621
471#:
858336
SPIN:
143024502
Sovernet Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$944.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$944.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.20
$131.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,574.40
$1,574.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,574.40
$1,574.40
Discount Percent:
60
60
Requested Amount:
$944.64
$944.64